rahulpandita Can the Update Payment action be performed by both the Buyer and the Supplier? Can the Report to Fiscalization action be performed by both the Buyer and the Supplier?
SysAdmin Dear rahulpandita, Only the supplier (issuer of an invoice) can update the payment status. Only an Access Point provider can report a transaction for fiscalization. Sent invoice and received invoices are empty because none of your your invoice has been exchange (either outward or inward)
rahulpandita Also, we have tried transmitting the invoices but we are only able to see it under signed invoices and noting in Sent or received invoice section on merchant portal
